26314560-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26314560
- Contract number
- 26314560
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26314560) issued by the State of Texas, Department of Transportation - 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Blvd., Austin, TX 78758-8425, on July 29, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and federal excise tax exemption.
The purchase order covers two Grainger items under Contract TXMAS-25-45002 (Contract Type: TXMAS), with a delivery date of July 29, 2026. Line 1 specifies one unit at $110.95 per item, and Line 2 specifies one unit at $0.00. The total order value is $110.95. Both items have zero days delivery after release order (ARO), indicating immediate delivery. The items are identified generically as "GRAINGER ITEM" with NIGP Code 45000, without specific product descriptions provided in the document.
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Text version
Offline Sale: Purchase Order PO No. 26314560
Order Date: 7/29/2026
Internal Tracking No.: 9950076134
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 110.95 $110.95
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/29/2026
1 EACH 0.00 $0.00
Total $110.95
File details come from the government source that posted it. Updated .